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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SHOP DISCOUNT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | SHOP DISCOUNT PRO |
| Siren | 889848909 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43282 |
| Management number | 2020B09008 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 146.00 | 9 146.00 | 9 146.00 | |
084 Cash | 17 940.00 | 17 940.00 | 17 940.00 | |
096 Total Current Assets + Prepaid Expenses | 27 086.00 | 27 086.00 | 27 086.00 | |
110 Total Assets | 27 086.00 | 27 086.00 | 27 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 145.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 11 224.00 | |||
166 Suppliers and related accounts | 6 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 206.00 | |||
172 Other debts | 9 292.00 | |||
176 Total debts | 15 862.00 | |||
180 Liabilities Total | 27 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 88 582.00 | 88 582.00 | ||
210 Sales of goods - France | 102 505.00 | 102 505.00 | ||
232 Total operating income excluding VAT | 102 505.00 | 102 505.00 | ||
234 Purchases of goods (including customs duties) | 12 571.00 | 12 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 435.00 | 17 435.00 | ||
242 Other external expenses | 43 986.00 | 43 986.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 24 371.00 | 24 371.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
264 Total operating expenses | 98 920.00 | 98 920.00 | ||
270 Operating profit | 3 585.00 | 3 585.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 3 369.00 | 3 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 785.00 | 2 785.00 | ||
378 Amount of deductible VAT on goods and services | 9 388.00 | 9 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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